Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Flexx Productions  Purchase Flexx Production Apr-30-2015 $241.91
Sunstate Equipment Ftc  Purchase Sunstate Equipme Apr-30-2015 $630.00
Poudre School District R1  Purchase Poudre School Di Apr-30-2015 $15.13
Barbizon Lighting Of The  Purchase Barbizon Lightin Apr-30-2015 $34.64
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 9147648]
Visual Arts Gallery Pedestals Apr-28-2015 $3,727.04
AIRGAS INTERMOUNTAIN INC
[P.O. # 1503129]
RENT / CO2 Apr-13-2015 $22.36
SNC PRODUCTIONS   Apr-02-2015 $2,500.00
Csu Surplus Property  Purchase Csu Surplus Prop Mar-31-2015 $5.00
Educators Outlet  Purchase Educators Outlet Mar-31-2015 $1.74
Heavenly Delights Llc  Purchase Heavenly Delight Mar-31-2015 $61.00
Ft Collins Arc Thrift  Purchase Ft Collins Arc T Mar-31-2015 $7.97
Target 00000794  Purchase Target 00000794 Mar-31-2015 $3.73
Amazon.Com  Purchase Amazon.Com Purch Mar-31-2015 $56.70
Sunstate Equipment Ftc  Purchase Sunstate Equipme Mar-31-2015 $642.00
Initial Production Group  Purchase Initial Producti Mar-31-2015 $227.70
Amazon.Com  Purchase Amazon.Com Purch Mar-31-2015 $70.30
Airgas Central  Purchase Airgas Central P Mar-31-2015 $202.14
Michaels Stores 9976  Purchase Michaels Stores Mar-31-2015 $30.74
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Mar-31-2015 $1.99
SAPPHIRE EVENTS LLC
[P.O. # 1502640]
CO2 BOTTLE / TECH SERVICES Mar-25-2015 $19.55
AIRGAS INTERMOUNTAIN INC
[P.O. # 1502588]
PICK UP FEE Mar-24-2015 $35.00
DILLO, SOPHIA DIXONI
[P.O. # 1502088]
DIXON DILLO EXHIBIT INSTALL. Mar-09-2015 $246.80
Airgas Specialty Gas  Purchase Airgas Specialty Feb-27-2015 $534.50
All Sports Trophies  Purchase All Sports Troph Feb-27-2015 $10.00
The Home Depot #1544  Purchase The Home Depot # Feb-27-2015 $29.10
OPENSTAGE THEATRE & COMPANY IN
[P.O. # 1501767]
TECH SERVICES Feb-24-2015 $400.00
Sunstate Equipment Ftc  Purchase Sunstate Equipme Jan-30-2015 $633.00
JACOBS AUDIO LLC
[P.O. # 9150265]
Lincoln Ctr Equip Rent Jan-14-2015 $3,200.00
The Life Of The Party  Purchase The Life Of The Dec-31-2014 $35.00
Sign A Rama  Purchase Sign A Rama Purc Dec-31-2014 $292.95
Office Max  Purchase Office Max Purch Dec-31-2014 $56.98
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $20.99
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $14.78
Signs Now  Purchase Signs Now Purcha Dec-31-2014 $53.68
Signs Now  Purchase Signs Now Purcha Dec-31-2014 $43.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Dec-31-2014 $114.98
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $28.36
The Home Depot #1544  Purchase The Home Depot # Dec-31-2014 $74.81
Office Max  Purchase Office Max Purch Dec-31-2014 $7.99
Jerrys Artarama  Purchase Jerrys Artarama Dec-31-2014 $39.90
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $26.98
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $28.55
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Dec-31-2014 $55.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Nov-28-2014 $7.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Nov-28-2014 $7.00
Wm Supercenter #2729  Purchase Tlf Paul Wood Fl Nov-28-2014 $20.91
Sherwin Williams #7459  Purchase Sherwin Williams Nov-28-2014 $67.38
American Assoc Of Museum  Purchase American Assoc O Nov-28-2014 $19.95
Sq *omaha Diner  Purchase Sq *omaha Diner Nov-28-2014 $75.00
Accessdisplaygroup  Purchase Accessdisplaygro Nov-28-2014 $245.75
Total (of all records): $ 47,438.88